nova-logo-final2

California Adult Education Program Fiscal Reporting 26 Long Beach Adult Education

Long Beach CCD

2021-22 Q2

Submitted by Starla Thomas
Approved by Debbie Broadway
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$0

$0 100% $0 100% $0
2000 - Non-Instructional Salaries

$266,640

$610,271 43.69% $1,220,542 21.85% $953,902
3000 - Employee Benefits

$121,917

$288,974 42.19% $577,948 21.09% $456,031
4000 - Supplies and Materials

$10,134

$6,130 165.33% $12,259 82.67% $2,125
5000 - Other Operating Expenses and Services

$162,599

$324,792 50.06% $649,583 25.03% $486,984
6000 - Capital Outlay

$135,422

$69,604 194.56% $139,207 97.28% $3,785
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$0

$0 100% $0 100% $0
Totals $696,712 $1,299,770 53.6% $2,599,539 26.8% $1,902,827

LBCC is on track to complete spending for the year.

This quarter, LBCC used expenditures in accordance with the Consortia’s three year plan to support professional development of members and community partners, improve communication tools including the websites, engage in marketing via social media, and support the streamlining of the online environment for students.

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0

Long Beach Unified

2021-22 Q2

Submitted by Melisssa Infusino
Approved by Debbie Broadway
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$304,537

$259,910 117.17% $577,578 52.73% $273,041
2000 - Non-Instructional Salaries

$99,911

$90,043 110.96% $200,096 49.93% $100,185
3000 - Employee Benefits

$182,332

$174,862 104.27% $388,583 46.92% $206,251
4000 - Supplies and Materials

$18,026

$10,350 174.16% $23,000 78.37% $4,974
5000 - Other Operating Expenses and Services

$3,645

$226,445 1.61% $503,210 0.72% $499,565
6000 - Capital Outlay

$0

$0 100% $0 100% $0
7000 - Other Outgo

$0

$0 100% $0 100% $0
Indirect Costs

$23,486

$29,398 79.89% $65,329 35.95% $41,843
Totals $631,937 $791,008 79.89% $1,757,796 35.95% $1,125,859
Not Entered

Allocation Year 2019-20 Closeout

I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.

2019-20 Reverted Funds:
$0